VARONIS SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Varonis Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Varonis Systems Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.94M, a 97.2% increase year-over-year.
  • Varonis Systems Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.8M, a 39.8% decline year-over-year.
  • Varonis Systems Inc annual Income Tax Expense (Benefit) for 2023 was $14M, a 2.15% increase from 2022.
  • Varonis Systems Inc annual Income Tax Expense (Benefit) for 2022 was $13.7M, a 128% increase from 2021.
  • Varonis Systems Inc annual Income Tax Expense (Benefit) for 2021 was $6.02M, a 25.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10.8M $4.94M +$2.43M +97.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $8.36M $3.37M -$4.08M -54.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $12.4M $1.4M -$1.56M -52.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $14M $1.09M -$3.94M -78.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $17.9M $2.5M -$3.06M -55% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $21M $7.45M +$5.75M +339% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $15.3M $2.96M +$1.55M +109% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $13.7M $5.03M +$2M +66.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $11.7M $5.57M +$4.04M +265% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $7.66M $1.7M +$783K +85.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $6.88M $1.41M +$855K +153% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $6.02M $3.02M -$4.27M -58.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $10.3M $1.53M +$1.31M +593% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $8.99M $915K +$531K +138% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $8.46M $559K +$346K +162% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $8.11M $7.3M +$6.49M +811% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $1.62M $220K -$310K -58.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $1.93M $384K -$163K -29.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $2.09M $213K -$297K -58.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $2.39M $801K +$2.07M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $323K $530K -$53K -9.09% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $376K $547K -$20K -3.53% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $396K $510K -$17K -3.23% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $413K -$1.26M -$2.51M -201% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $2.93M $583K -$176K -23.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $3.1M $567K -$13K -2.24% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $3.11M $527K +$327K +164% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $2.79M $1.25M +$716K +135% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $2.07M $759K +$487K +179% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.58M $580K +$277K +91.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $1.31M $200K -$6K -2.91% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $1.31M $532K +$388K +269% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-12
Q3 2016 $925K $272K -$4K -1.45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $929K $303K +$115K +61.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $814K $206K +$128K +164% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $686K $144K +$323K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $363K $276K -$20K -6.76% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $383K $188K +$33K +21.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $350K $78K -$26K -25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $376K -$179K -$361K -198% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 $737K $296K +$246K +492% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $491K $155K +$108K +230% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $383K $104K +$27K +35.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $356K $182K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $50K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $47K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $77K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.